Muster Roll No. : 979	Date From : 06/05/2013    Date To : 11/05/2013	Sanction No. : 635    Sanction Date : 15/03/2013
Work Code : 0543003008/LD/13820	Work Name : मीनापुरबलहा वार्ड नं0 5 के लोहार टोला एवं मोची टोल

Measurement Book Detail

MB NO.  635        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 रामनारायण ठाकुर(Self) BH-43-003-008-00284700/583 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00826 Credited 05/07/2013   2 सुशीला देवी BH-43-003-008-00284700/583 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00826 Credited 05/07/2013   3 फूलजाहा खातून BH-43-003-008-00284700/484 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00826 Credited 05/07/2013   4 सदरूल खातुन BH-43-003-008-00284700/715 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00826 Credited 05/07/2013   5 हदिस मिया BH-43-003-008-00284700/715 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00826 Credited 05/07/2013   6 रामनरेश ठाकुर BH-43-003-008-00284700/575 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL00826 Credited 05/07/2013   7 निर्मला देवी BH-43-003-008-00284700/575 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL00826 Credited 05/07/2013   8 राजकुमार ठाकुर(Self) BH-43-003-008-00284700/585 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL00826 Credited 05/07/2013   9 प्रमीला देवी BH-43-003-008-00284700/585 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL00826 Credited 05/07/2013   10 रमावक्ष ठाकुर(Self) BH-43-003-008-00284700/589 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 BANK OF INDIA PARSAUNI BKID0004676 0543003WL00826 Credited 05/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60